04/06/2011
09:54:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CHU, EVANGELINE, R7-17110805 R 37.00 3723*******2008 168924 04/06/11
DOUTHETT, GWEND, R7-17110422 R 36.99 4853********5387 384906 04/06/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.00
0 MasterCard 0.00
1 Visa 36.99
0 Discover 0.00
0 Other 0.00
     
    73.99